Tax Account 47-224-08-253
Owners
PENQUITE JUDY KAY WASHINGTON
196 POPPY CT
HERCULES, CA 94547-1229
Account Summary
| Account ID | 47-224-08-253 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $76.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $76.57 | $0.00 | $0.00 | $76.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $465.36 | $0.00 | $0.00 | $465.36 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $469.86 | $0.00 | $0.00 | $469.86 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $230.42 | $0.00 | $0.00 | $230.42 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $226.42 | $0.00 | $0.00 | $226.42 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $242.56 | $0.00 | $0.00 | $242.56 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $243.86 | $0.00 | $0.00 | $243.86 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $244.52 | $0.00 | $0.00 | $244.52 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $244.82 | $0.00 | $0.00 | $244.82 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $245.14 | $0.00 | $0.00 | $245.14 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $232.24 | $0.00 | $0.00 | $232.24 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $231.64 | $0.00 | $0.00 | $231.64 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $230.24 | $0.00 | $0.00 | $230.24 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $231.21 | $0.00 | $0.00 | $231.21 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $230.58 | $0.00 | $0.00 | $230.58 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $232.64 | $0.00 | $0.00 | $232.64 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $235.00 | $0.00 | $0.00 | $235.00 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $235.08 | $0.00 | $0.00 | $235.08 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $235.64 | $0.00 | $0.00 | $235.64 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $254.28 | $0.00 | $0.00 | $254.28 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $245.26 | $0.00 | $0.00 | $245.26 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $262.64 | $0.00 | $0.00 | $262.64 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $259.18 | $0.00 | $0.00 | $259.18 | $0.00 | $0.00 | 11.8887 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .50 | .51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/02/2026 | PAYMENT | PENQUITE JUDY KAY WASHINGTON PAYIT PAID BY PAYMENT PROVIDER API | $-76.57 | $0.00 |
| 01/19/2026 | Bill | PENQUITE JUDY KAY WASHINGTON | $76.57 | $76.57 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-0.69 | $0.00 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-231.99 | $0.69 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-231.99 | $232.68 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-0.69 | $464.67 |
| 01/01/2025 | Bill | 2024 Tax Bill | $465.36 | $465.36 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-468.48 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-1.38 | $468.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $469.86 | $469.86 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-229.78 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-0.64 | $229.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $230.42 | $230.42 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.64 | $0.00 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-225.78 | $0.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $226.42 | $226.42 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-241.88 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.68 | $241.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $242.56 | $242.56 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-243.18 | $0.00 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-0.68 | $243.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $243.86 | $243.86 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-243.84 | $0.00 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-0.68 | $243.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $244.52 | $244.52 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-244.14 | $0.00 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-0.68 | $244.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $244.82 | $244.82 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.52 | $0.00 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-244.62 | $0.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $245.14 | $245.14 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.52 | $0.00 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-231.72 | $0.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $232.24 | $232.24 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-231.12 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.52 | $231.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $231.64 | $231.64 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-229.72 | $0.00 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.52 | $229.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $230.24 | $230.24 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.51 | $0.00 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-230.70 | $0.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $231.21 | $231.21 |
| 01/23/2012 | PAYMENT | 2011 - Bill Payment | $-230.58 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $230.58 | $230.58 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-232.64 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $232.64 | $232.64 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-235.00 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $235.00 | $235.00 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-235.08 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $235.08 | $235.08 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-235.64 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $235.64 | $235.64 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-254.28 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $254.28 | $254.28 |
| 01/30/2006 | PAYMENT | 2005 - Bill Payment | $-245.26 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $245.26 | $245.26 |
| 01/24/2005 | PAYMENT | 2004 - Bill Payment | $-262.64 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $262.64 | $262.64 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-259.18 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $259.18 | $259.18 |